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Company Registration No. 09660755 (England and Wales)
The Rose and Crown Hotel Limited Unaudited accounts for the year ended 30 June 2023
The Rose and Crown Hotel Limited Unaudited accounts Contents
Page
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The Rose and Crown Hotel Limited Company Information for the year ended 30 June 2023
Director
Mr R Sadana
Company Number
09660755 (England and Wales)
Registered Office
THE ROSE AND CROWN HOTEL 138 GOODMAYES LANE ILFORD ESSEX IG3 9PS ENGLAND
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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The Rose and Crown Hotel Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,045,542 
- 
Current assets
Debtors
- 
10,680 
Cash at bank and in hand
4,657 
901,812 
4,657 
912,492 
Creditors: amounts falling due within one year
(597,189)
(509,883)
Net current (liabilities)/assets
(592,532)
402,609 
Net assets
453,010 
402,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
452,910 
402,509 
Shareholders' funds
453,010 
402,609 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Mr R Sadana Director Company Registration No. 09660755
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The Rose and Crown Hotel Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Rose and Crown Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 09660755. The registered office is THE ROSE AND CROWN HOTEL, 138 GOODMAYES LANE, ILFORD, ESSEX, IG3 9PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2023 
£ 
Additions
1,045,542 
At 30 June 2023
1,045,542 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,856 
45,631 
Taxes and social security
12,813 
41,073 
Other creditors
167,935 
145,000 
Loans from directors
398,857 
271,201 
Accruals
5,728 
6,978 
597,189 
509,883 
The Creditors falling due within one year includes a loan of £145,000 from Anupama Estates Limited, which is a related company, having the same sole shareholder. Interest on this loan is chargeable at the market rate and repayable upon demand.
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The Rose and Crown Hotel Limited Notes to the Accounts for the year ended 30 June 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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